Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Army Date: February 2015 2040: Research, Development, Test & Evaluation, Army / BA 6: RDT&E Management Support COST ($ in Millions) Prior Years FY 2014 FY 2015 Base OCO Total FY 2017 FY 2018 FY 2019 FY 2020 Cost To Complete Total Program Element - 335.270 274.980 277.646-277.646 258.464 257.963 267.441 272.691 - - F30: Army Test Ranges & Note OSD Resource Management Decision (RMD) fund restoration. - 335.270 274.980 277.646-277.646 258.464 257.963 267.441 272.691 - - A. Mission Description and Budget Item Justification This project provides the institutional funding required to operate test activities, in accordance with Section 232 of the FY2003 National Defense Authorization Act (NDAA FY03), required by Department of Defense (DOD) Program Executive Officers, Program and Product Managers, and Research, Development, and Engineering Centers. Resources provided by this project operate seven elements of the DOD Major Range and Test Facility Base (MRTFB): White Sands Test Center (WSTC),White Sands Missile Range, New Mexico; High Energy Laser System Test Facility (HELSTF), White Sands Test Center, White Sands Missile Range, New Mexico; Aberdeen Test Center (ATC), Aberdeen Proving Ground, Maryland; Electronic Proving Ground (EPG), Fort Huachuca, Arizona; and Yuma Test Center (YTC), Yuma Proving Ground, Arizona, Cold Regions Test Center (CRTC) Fort Greely, Alaska and Tropic Regions Test Center (TRTC) at various locations. This project also funds the Army's test capability at Redstone Test Center (RTC), Redstone Arsenal, Alabama. This project finances the overhead (institutional) test operating costs not billable to DOD test customers per NDAA FY03, which include recurring test infrastructure/ capability sustainment requirements, replacement of test equipment, test operating procedures, and test revitalization/upgrade projects to maintain current testing capabilities and improvements to safety, environmental protection, efficiency of test operations, and technological advances. The test capabilities at these ranges have been uniquely established, are in place to support test and evaluation (T&E) requirements of funded weapons programs, and are required to assure technical performance, adherence to safety requirements, reliability, logistics supportability, Title 10 Live Fire Test and Evaluation, transportability, environmental effects, electromagnetic effects, and quality of materiel in development and in production. This project sustains the T&E capability required to support Army as well as Joint Service or Other Service systems, materiel, and technologies. Types of systems scheduled for testing include: Aircraft, Air Delivery, Unmanned Aerial Systems, Unmanned Ground Vehicles, Air and Missile Defense Systems, Engineering Equipment, Direct fire, Indirect fire, Nonlethal weapons, Ammunition, Automotive Systems, Intelligence Surveillance and Reconnaissance, Ground Soldier System, Missiles, Rockets, Mission Command Network, and Tactical Command, Control, and Communication. Specific systems supported in FY15 with continued support in FY16 include: Network Integration Evaluations (NIE), Joint Light Tactical Vehicle (JLTV), Stryker Engineering Change Proposals (ECPs), Guided Multiple Launch Rocket System (GMLRS), M270A1 Improved Armor Cab, Rifleman Radio, Joint Assault Bridge, Warfighter Information Network Tactical (WIN-T Inc 2), AN/TPQ53 Radar, Counter Rocket Artillery and Mortar System (CRAM), Distributed Common Ground System - Army (DCGS-A), Aviation Transformation (AH-64E), missile defense (PAC-3), Army Integrated Air and Missile Defense (AIAMD), Nett Warrior, XM25 Counter Defilade Total Cost PE 0605601A: Army Test Ranges and Army Page 1 of 7 R-1 Line #138
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Army Date: February 2015 2040: Research, Development, Test & Evaluation, Army / BA 6: RDT&E Management Support Target Engagement (CDTE), Shadow Tactical Unmanned Aerial Systems, Gray Eagle, Joint Tactical Radio System (JTRS), Soldier Radio Waveform Applique, and Soldier Protective System M829E4 120MM Advanced Kinetic Energy. Direct costs are borne by materiel developers in accordance with DoD Directive 3200.11 and DOD Financial Management Regulation 7000.14R. B. Program Change Summary ($ in Millions) FY 2014 FY 2015 Base OCO Total Previous President's Budget 340.477 275.025 269.802-269.802 Current President's Budget 335.270 274.980 277.646-277.646 Total Adjustments -5.207-0.045 7.844-7.844 Congressional General Reductions - -0.045 Congressional Directed Reductions - - Congressional Rescissions - - Congressional Adds - - Congressional Directed Transfers - - Reprogrammings - - SBIR/STTR Transfer -5.207 - Adjustments to Budget Years - - 7.844-7.844 PE 0605601A: Army Test Ranges and Army Page 2 of 7 R-1 Line #138
COST ($ in Millions) F30: Army Test Ranges & Prior Years FY 2014 FY 2015 Base OCO F30 / Army Test Ranges & Total FY 2017 FY 2018 FY 2019 FY 2020 Cost To Complete - 335.270 274.980 277.646-277.646 258.464 257.963 267.441 272.691 - - Quantity of RDT&E Articles - - - - - - - - - - Note Note applicable for this item. A. Mission Description and Budget Item Justification This project provides the institutional funding required to operate test activities, in accordance with Section 232 of the FY2003 National Defense Authorization Act (NDAA FY03), required by Department of Defense (DOD) Program Executive Officers, Program and Product Managers, and Research, Development, and Engineering Centers. Resources provided by this project operate seven elements of the DOD Major Range and Test Facility Base (MRTFB): White Sands Test Center (WSTC),White Sands Missile Range, New Mexico; High Energy Laser System Test Facility (HELSTF), White Sands Test Center, White Sands Missile Range, New Mexico; Aberdeen Test Center (ATC), Aberdeen Proving Ground, Maryland; Electronic Proving Ground (EPG), Fort Huachuca, Arizona; and Yuma Test Center (YTC), Yuma Proving Ground, Arizona, Cold Regions Test Center (CRTC) Fort Greely, Alaska and Tropic Regions Test Center (TRTC) at various locations. This project also funds the Army's test capability at Redstone Test Center (RTC), Redstone Arsenal, Alabama. This project finances the overhead (institutional) test operating costs not billable to DOD test customers per NDAA FY03, which include recurring test infrastructure/ capability sustainment requirements, replacement of test equipment, test operating procedures, and test revitalization/upgrade projects to maintain current testing capabilities and improvements to safety, environmental protection, efficiency of test operations, and technological advances. The test capabilities at these ranges have been uniquely established, are in place to support test and evaluation (T&E) requirements of funded weapons programs, and are required to assure technical performance, adherence to safety requirements, reliability, logistics supportability, Title 10 Live Fire Test and Evaluation, transportability, environmental effects, electromagnetic effects, and quality of materiel in development and in production. This project sustains the T&E capability required to support Army as well as Joint Service or Other Service systems, materiel, and technologies. Types of systems scheduled for testing include: Aircraft, Air Delivery, Unmanned Aerial Systems, Unmanned Ground Vehicles, Air and Missile Defense Systems, Engineering Equipment, Direct fire, Indirect fire, Nonlethal weapons, Ammunition, Automotive Systems, Intelligence Surveillance and Reconnaissance, Ground Soldier System, Missiles, Rockets, Mission Command Network, and Tactical Command, Control, and Communication. Specific systems supported in FY15 with continued support in FY16 include: Network Integration Evaluations (NIE), Joint Light Tactical Vehicle (JLTV), Stryker Engineering Change Proposals (ECPs), Guided Multiple Launch Rocket System (GMLRS), M270A1 Improved Armor Cab, Rifleman Radio, Joint Assault Bridge, Warfighter Information Network Tactical (WIN-T Inc 2), AN/TPQ53 Radar, Counter Rocket Artillery and Mortar System (CRAM), Distributed Common Ground System - Army (DCGS-A), Aviation Transformation (AH-64E), missile defense (PAC-3), Army Integrated Air and Missile Defense (AIAMD), Nett Warrior, XM25 Counter Defilade Total Cost PE 0605601A: Army Test Ranges and Army Page 3 of 7 R-1 Line #138
PE 0605601A: Army Test Ranges and Army Page 4 of 7 R-1 Line #138 F30 / Army Test Ranges & Target Engagement (CDTE), Shadow Tactical Unmanned Aerial Systems, Gray Eagle, Joint Tactical Radio System (JTRS), Soldier Radio Waveform Applique, and Soldier Protective System M829E4 120MM Advanced Kinetic Energy. Direct costs are borne by materiel developers in accordance with DoD Directive 3200.11 and DOD Financial Management Regulation 7000.14R. B. Accomplishments/Planned Programs ($ in Millions) FY 2014 FY 2015 Title: Mission Support Description: Funds support test equipment upgrades and maintenance; test facility maintenance; routine calibration; handling and disposal of hazardous materials, transportation, postage, administrative supplies; tools; software; spare parts; test support vehicle maintenance; mission unique installation costs; temporary duty/training of civilian and contractor personnel; printing and reproduction; communications; land leases; and range road maintenance. Funding supports indirect cost previously paid by Funds supported test equipment upgrades and maintenance; test facility maintenance; routine calibration; handling and disposal of hazardous materials, transportation, postage, administrative supplies; tools; software; spare parts; test support vehicle maintenance; mission unique installation costs; temporary duty/training of civilian and contractor personnel; printing and reproduction; communications; land leases; and range road maintenance. Funding supported indirect cost previously paid by FY 2015 Plans: Funds support test equipment upgrades and maintenance; test facility maintenance; routine calibration; handling and disposal of hazardous materials, transportation, postage, administrative supplies; tools; software; spare parts; test support vehicle maintenance; mission unique installation costs; temporary duty/training of civilian and contractor personnel; printing and reproduction; communications; land leases; and range road maintenance. Funds support indirect cost previously paid by Plans: Funds will support test equipment upgrades and maintenance; test facility maintenance; routine calibration; handling and disposal of hazardous materials, transportation, postage, administrative supplies; tools; software; spare parts; test support 129.433 111.691 107.215
F30 / Army Test Ranges & B. Accomplishments/Planned Programs ($ in Millions) FY 2014 FY 2015 vehicle maintenance; mission unique installation costs; temporary duty/training of civilian and contractor personnel; printing and reproduction; communications; land leases; and range road maintenance. Funding will support indirect cost previously paid by Title: T&E Civilian Pay Description: This funding supports the overhead costs of the civilian labor for Program Budget Guidance (PBG) authorizations. The balance is customer funded. The test customer pays all direct costs that are directly attributable to the use of a test facility or resource for testing of a particular program. Funding is essential to maintain core T&E skills as part of the Government civilian workforce. 117.006 112.365 113.488 Funds supported the overhead costs of the civilian labor for Program Budget Guidance (PBG) authorizations. The balance is customer funded. The test customer pays all direct costs directly attributable to the use of a test facility or resource for testing of a particular program. Funding is essential to maintain core T&E skills as part of the Government civilian workforce. FY 2015 Plans: Funds support the overhead costs of the civilian labor for Program Budget Guidance (PBG) authorizations. The balance will be customer funded. The test customers pay all direct costs directly attributable to the use of a test facility or resource for testing of a particular program. Funding will be essential to maintain core T&E skills as part of the Government civilian workforce. Plans: Funds will support the overhead costs of the civilian labor for Program Budget Guidance (PBG) authorizations. The balance will be customer funded. The test customer will pay all direct costs directly attributable to the use of a test facility or resource for testing of a particular program. Funding will be essential to maintain core T&E skills as part of the Government civilian workforce. Title: Contractor Support Description: This funding supports contractor labor costs not billable to the customer. Contract labor is essential to augment core civilian T&E personnel. Functions performed include range operations, automotive test support, radar maintenance, warehousing support, project management, maintenance of support fleet aircraft, recurring/general maintenance to test facilities and data acquisition support. 56.511 50.924 51.943 Funds supported contractor labor costs not billable to the customer. Contract labor is essential to augment core civilian T&E personnel. Functions performed included range operations, automotive test support, radar maintenance, warehousing support, PE 0605601A: Army Test Ranges and Army Page 5 of 7 R-1 Line #138
F30 / Army Test Ranges & B. Accomplishments/Planned Programs ($ in Millions) FY 2014 FY 2015 project management, maintenance of support fleet aircraft, recurring/general maintenance to test facilities and data acquisition support. FY 2015 Plans: Funds support contractor labor costs not billable to the customer. Contract labor will be essential to augment core civilian T&E personnel. Functions performed include range operations, automotive test support, radar maintenance, warehousing support, project management, maintenance of support fleet aircraft, recurring/general maintenance to test facilities and data acquisition support. Plans: Funds will support contractor labor costs not billable to the customer. Contract labor will be essential to augment core civilian T&E personnel. Functions performed will include range operations, automotive test support, radar maintenance, warehousing support, project management, maintenance of support fleet aircraft, recurring/general maintenance to test facilities and data acquisition support. Title: Revitalization/Upgrade Description: Funds support the revitalization/upgrade of test infrastructure and capabilities. MRTFB elements are required to use institutional funding to sustain, upgrade or create capabilities that support multiple customers. Funding will be focused on improving test and evaluation capabilities for the highest priority Army programs. Funds supported the revitalization/upgrade of test infrastructure and capabilities. MRTFB elements will be required to use institutional funding to sustain, upgrade or create capabilities that support multiple customers. Funds focused on improving test and evaluation capabilities for the highest priority Army programs. Plans: Funds will support the revitalization/upgrade of test infrastructure and capabilities. MRTFB elements will be required to use institutional funding to sustain, upgrade or create capabilities that support multiple customers. Funding will be focused on improving test and evaluation capabilities for the highest priority Army programs. C. Other Program Funding Summary ($ in Millions) N/A Remarks 32.320-5.000 Accomplishments/Planned Programs Subtotals 335.270 274.980 277.646 PE 0605601A: Army Test Ranges and Army Page 6 of 7 R-1 Line #138
D. Acquisition Strategy N/A E. Performance Metrics N/A F30 / Army Test Ranges & PE 0605601A: Army Test Ranges and Army Page 7 of 7 R-1 Line #138